Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2021 • EIN 93-0831904

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

Organization Profilewww.canvasback.org
940 Adams Street STE Ste RBenicia, CA 94510

(707) 746-7828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$530,762

Up $139,285 (+36%) from 2021

Net Assets

Up

$489,973

Up $117,657 (+32%) from 2021

Liabilities

Up

$40,789

Up $21,628 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$1,154,919

Up $318,426 (+38%) from 2021

Expenses

Up

$1,001,964

Up $21,614 (+2.2%) from 2021

Net Income

Up

$152,955

Up $296,812 (+206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $468,036Liabilities 2011: $31,707Net Assets 2011: $436,3292011Assets 2012: $393,929Liabilities 2012: $29,635Net Assets 2012: $364,2942012Assets 2013: $526,806Liabilities 2013: $34,462Net Assets 2013: $492,3442013Assets 2014: $411,573Liabilities 2014: $9,559Net Assets 2014: $402,0142014Assets 2015: $425,436Liabilities 2015: $12,968Net Assets 2015: $412,4682015Assets 2016: $312,188Liabilities 2016: $2,517Net Assets 2016: $309,6712016Assets 2017: $353,390Liabilities 2017: $10,535Net Assets 2017: $342,8552017Assets 2018: $330,271Liabilities 2018: $29,456Net Assets 2018: $300,8152018Assets 2019: $368,694Liabilities 2019: $15,266Net Assets 2019: $353,4282019Assets 2021: $391,477Liabilities 2021: $19,161Net Assets 2021: $372,3162021Assets 2021: $530,762Liabilities 2021: $40,789Net Assets 2021: $489,9732021Assets 2022: $329,321Liabilities 2022: $9,316Net Assets 2022: $320,0052022Assets 2023: $336,585Liabilities 2023: $11,237Net Assets 2023: $325,3482023Assets 2024: $338,617Liabilities 2024: $9,681Net Assets 2024: $328,9362024

Highlighted filing

2021

Assets$530,762
Liabilities$40,789
Net Assets$489,973
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $845,656Expenses 2011: $842,486Net Income 2011: $3,1702011Revenue 2012: $1,030,270Expenses 2012: $1,102,303Net Income 2012: -$72,0332012Revenue 2013: $1,697,704Expenses 2013: $1,570,183Net Income 2013: $127,5212013Revenue 2014: $1,729,251Expenses 2014: $1,809,969Net Income 2014: -$80,7182014Revenue 2015: $1,712,702Expenses 2015: $1,702,248Net Income 2015: $10,4542015Revenue 2016: $1,883,324Expenses 2016: $1,938,352Net Income 2016: -$55,0282016Revenue 2017: $1,920,876Expenses 2017: $1,888,696Net Income 2017: $32,1802017Revenue 2018: $2,141,708Expenses 2018: $2,203,711Net Income 2018: -$62,0032018Revenue 2019: $4,518,242Expenses 2019: $4,421,311Net Income 2019: $96,9312019Revenue 2021: $836,493Expenses 2021: $980,350Net Income 2021: -$143,8572021Revenue 2021: $1,154,919Expenses 2021: $1,001,964Net Income 2021: $152,9552021Revenue 2022: $1,027,719Expenses 2022: $1,183,110Net Income 2022: -$155,3912022Revenue 2023: $2,236,504Expenses 2023: $2,249,173Net Income 2023: -$12,6692023Revenue 2024: $1,194,024Expenses 2024: $1,236,489Net Income 2024: -$42,4652024

Highlighted filing

2021

Revenue$1,154,919
Expenses$1,001,964
Net Income$152,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,154,919
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,475$173,783▲ $24,308
Intangible Assets$73,879$89,474▲ $15,595
Land, Buildings, and Equipment, Net$82,875$63,428▼ $19,447
Savings and Temporary Cash Investments$21,759$63,359▲ $41,600
Pledges and Grants Receivable$24,998--
Accounts Receivable$4,744$12,728▲ $7,984
Inventories for Sale or Use$10,083$5,840▼ $4,243
Total Assets$367,813$530,762▲ $162,949
Other Assets Total-$122,150-
Liabilities
Accounts Payable and Accrued Expenses$30,795$40,789▲ $9,994
Total Liabilities$30,795$40,789▲ $9,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,457$426,614▲ $94,157
Net Assets With Donor Restrictions$4,561$63,359▲ $58,798
Total Net Assets Fund Balance$337,018$489,973▲ $152,955
Total Liabilities and Net Assets / Fund Balance$367,813$530,762▲ $162,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,428--
Other Assets Org$4,882--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William MacleanBoard Member Chairman
Jamie SpencePresident
Alexander HirataBoard Member
Franklin HouseBoard Member
James BainerBoard Member
Janet BurkiBoard Member
John AnholmBoard Member
Leonard GradoBoard Member
Jacque SpenceCorporate Secretary-Treasurer
Caitlin DwyerEmployee
Kenya WrightEmployee
Kristen R SmithEmployee
Linda Sue MartinEmployee
Sara R MillerEmployee
Tanner P SmithEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$894,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$260,625
All Other Contributions
$527,155
Change in Net Assets
$152,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,778
Total Revenue per Audited Statements
$880,778
Total Revenue per Form 990
$880,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,388
Salaries, Compensation, and Employee Benefits$296,576
Total Fundraising Expense$87,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,369$63,239$31,620$243,228
All Other Expenses$17,253$27,642$19,503$64,398
Other Employee Benefits$20,982$8,943$4,472$34,397
Advertising-$7,778$24,502$32,280
Depreciation Depletion$30,777--$30,777
Payroll Taxes$11,560$4,927$2,464$18,951
Travel$8,124$732$212$9,068
Office Expenses-$5,109$2,516$7,625
Occupancy-$5,147$1,727$6,874
Fees for Services Accounting-$5,806-$5,806
Conferences and Meetings$390$4,873-$5,263
Fees for Services Other$2,400$2,370-$4,770
Other Expenses$2,294$978$489$3,761
Total Functional Expenses$776,915$137,544$87,505$1,001,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,110
Total Expenses per Audited Statements$956,110
Total Expenses per Form 990$956,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jamie and Jacque Spence are married.”

Members or stockholder classes and rights Part VI line 6

“No stockholders, members have the right to vote for board members.”

Governing body decisions Part VI line 7B

“Election to the board of directors is reserved to general members.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canvasback Missions Inc
EIN
93-0831904
Address
940 Adams Street STE Ste R, Benicia, CA 94510

Signing Officer

Name
William J Maclean
Title
Chairman
Phone
7077467828
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
10

Preparer

Firm
William J MacLean PA
Address
209 Ave A, Seaside, OR 97138
Preparer
William J MacLean PA
Phone
5037389543
Supplemental Narrative

Additional Explanations

Amended return information

“A detailed review of relevant accounts resulted in changes to several areas (i.e. grant income, promotion expenses, etc).”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI - Line 9 - Book-to-tax Adjustment”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Grantor: Pacific Community (SPC)Date: January-December 2021. Service Provided: Physical Activity StudyLocation: Majuro & Jaluit atollsPurpose: Evaluate level of physical activity for students in grades 1,3,& 5. Analyze data with nutrition surveys and BMI.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245475
IRS990/ProgSrvcAccomActy3Grp/Desc0Grantor:Republic of PalauDate:January - December 2021Service Provided:OrthopedicLocation: Belau State Hospital, Republic of PalauPurpose: To assess orthopedic needs and provide surgeries including joint replacement surgery and other orthopedic needs
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grantor: AAPCHODate: January-December, 2021Service Provided: Pre-Diabetes Prevention CourseLocation: Majuro Atoll, RMIPurpose: Instruct patients on Majuro who are pre-diabetic or high risk for diabetes., how to improve their health through lifestyle modifications. Clases include exercise routines, cooking classes, and nutrition education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Grantor: Canvasback DonorsDate: January-December, 2021Service provided: childrens booksLocation: Majuro Atoll, RMIPurpose: Provide Childrens Books for the RMI School Libaries
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Grantor:Republic of the Marshall IslandsDate:January-December, 2021Service Provided:Supplies & EquipmentLocation: Chuuk, Federated State of Micronesia & Majuro, Republic of the Marshall IslandsPurpose: Provide medical supplies and hospital equipment for the hospitals and outer island dispensaries
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Grantor: Cancer Society of the RMI Date: January-December, 2021Service Provided: Exercise Program for Cancer Survivors.Location: Majuro Atoll, RMIPurpose: Provide patients that have servived cancer with exercise each week and nutrition education in the form of cooking classes at the Wellness Center.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Grantor: World Diabetes FoundationDate: June 2, 2021Service Provided: Majuro Youth Lifetime Health ProgramLocation: Majuro atollPurpose: Complete audit for grant and return unused funds
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119715
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,762
Liabilities
$40,789
Net assets
$489,973
Revenue
$1,154,919
Expenses
$1,001,964
Net income
$152,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.19$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$2.24$2.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.15$1.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.98$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$2.14$2.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.92$1.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.73$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.70$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.84$0.00